INTERCAR GANGWAY BRIDGE MOUNTING COMPLETE FOR LHB/EOG COACHES TO DRG.NO.LWSCZAC-2-5-054,COL-I,ALT-f WITH BRIDGE SHEET TO ICF DRG. NO. LWSCZAC-2-5-026 Alt. ""a"" TO AISI 304.

Special Eligibility Criteria

1. 1

   a) Tenderers with satisfactory past performance for the tendered item (with same/equivalent drawing/specification) within last 3 years for minimum 20 percent of the tendered quantity against a single order to any Zonal Railway or Railway PUs shall only be eligible for full/bulk order. Other sources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance. (b) All other offers can be considered only for developmental order upto 20 percent of the net procurable quantity provided tenderer is a manufacturer or registered with any of the Zonal Railways/PU/CORE or MSE firm for the tendered [or for the items having same description , but of different sizes/ratings/capacities] subject to their rate being lower than the rate of the lowest bidder eligible for bulk order. (c) The onus of submission of requisite documents (such as copies of Receipt Note for stock items , receipt & acceptance for Non-stock items, Capacity & capability credentials , M&P required for manufacturing tendered item, T&P ,Technical manpower in house testing facilities, MSE credentials, financial credential PAN No/ITCC etc) along with their e-offer regarding Bulk Order or Developmental Order lies with the tenderers . In case the tenderers do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with ECoR [found if any].

   Confirmation required
2. 2

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Confirmation required

Check List

1. 1

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
2. 2

   The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
3. 3

   Have you attached any performance statement for tendered item with your offer?

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Document optional

1. 1

   Bidders quoting abnormally long delivery period or abnormally short validity will be considered as unresponsive & their offer may be passed over.